Collection Associate., Muntinlupa

Description

Contact customers to collect overdue payments and negotiate payment arrangements.
Maintain accurate records of customer interactions and payment activities.
Prepare reports on collection activities and account statuses.
Work closely with the finance team to reconcile discrepancies in customer accounts.
Provide exceptional customer service while managing collections in a professional manner.

Requirements

Educational Qualifications: Bachelors degree in Finance, Business Administration, or a related field.
Experience Level: 3-5 years of experience in collections or accounts receivable.
Skills and Competencies: Excellent communication and negotiation skills.
Skills and Competencies: Strong problem-solving abilities and attention to detail.
Qualities and Traits: High level of professionalism and integrity.
Responsibilities and Duties: Ability to work under pressure and meet deadlines.

Highlights

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